Voucher Wise Summary Report

Financial Year : 2021-2022

Month : SEPTEMBER

Village Panchayat and Equivalent : Barapansury I

Opening Balance				0
Receipts				Payments					Contra			Journal
Voucher Date	Voucher No	Voucher Type	Voucher Amount (in Rs.)	Voucher Date	Voucher No	Voucher Type	Voucher Amount (in Rs.)	Case Record	Voucher Date	Voucher No	Voucher Amount (in Rs.)	Voucher Date	Voucher No	Voucher Amount (in Rs.)
		Select activity nature		23/09/2021	XVFC/2021-22/P/2	Expenditures	35,400
		Select activity nature		23/09/2021	XVFC/2021-22/P/3	Expenditures	215,950
		Select activity nature		23/09/2021	XVFC/2021-22/P/4	Expenditures	28,000
		Select activity nature		23/09/2021	XVFC/2021-22/P/5	Expenditures	29,150